| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405382 | 2013-04-30 | 2264.00 RON | 0.00 RON | 0.00 RON |
| 403825 | 2013-03-31 | 4470.00 RON | 0.00 RON | 0.00 RON |
| 402266 | 2013-02-28 | 4067.00 RON | 0.00 RON | 0.00 RON |
| 400694 | 2013-01-31 | 4836.00 RON | 0.00 RON | 0.00 RON |
| 317584 | 2012-12-31 | 5382.00 RON | 0.00 RON | 0.00 RON |
| 318457 | 2012-12-31 | 294.00 RON | 0.00 RON | 0.00 RON |
| 316003 | 2012-11-30 | 3356.00 RON | 0.00 RON | 0.00 RON |
| 314449 | 2012-10-31 | 636.00 RON | 0.00 RON | 0.00 RON |
| 313004 | 2012-09-30 | 431.00 RON | 0.00 RON | 0.00 RON |
| 311558 | 2012-08-31 | 482.00 RON | 0.00 RON | 0.00 RON |
| 310113 | 2012-07-31 | 458.00 RON | 0.00 RON | 0.00 RON |
| 308653 | 2012-06-30 | 626.00 RON | 0.00 RON | 0.00 RON |
| 307202 | 2012-05-31 | 756.00 RON | 0.00 RON | 0.00 RON |
| 305606 | 2012-04-30 | 1749.00 RON | 0.00 RON | 0.00 RON |
| 303990 | 2012-03-31 | 3070.00 RON | 0.00 RON | 0.00 RON |
| 302367 | 2012-02-29 | 5327.00 RON | 0.00 RON | 0.00 RON |
| 300723 | 2012-01-31 | 5535.00 RON | 0.00 RON | 0.00 RON |
| 218622 | 2011-12-31 | 4933.00 RON | 0.00 RON | 0.00 RON |
| 216952 | 2011-11-30 | 4127.00 RON | 0.00 RON | 0.00 RON |
| 215322 | 2011-10-31 | 2683.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!